Tax Account 001-142-007

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Owners

LINO, JAMES R & CATHERINE A TR
390 W FIR ST
ELKO, NV 89801-2931

(LINO FAMILY TRUST DATED

08212007) 716291

Account Summary

Account ID	001-142-007
Account Type	Real Estate
Location	390 W FIR ST ELKO CITY
Balance	$1,361.55
Currently Due	$453.84

Account ID

001-142-007

Account Type

Real Estate

Location

390 W FIR ST
ELKO CITY

Balance

$1,361.55

Currently Due

$453.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.65
Total	$1,788.65
Paid	$427.10
Balance	$1,361.55
Due	$453.84
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,788.65

Total

$1,788.65

Paid

$427.10

Balance

$1,361.55

Due

$453.84

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$427.10	$0.00	$427.10	$427.10	$0.00
2	10/07/2024	10/17/2024	Due	$453.84	$0.00	$453.84	$0.00	$453.84
3	01/06/2025	01/16/2025	Due	$453.84	$0.00	$453.84	$0.00	$907.68
4	03/03/2025	03/13/2025	Due	$453.87	$0.00	$453.87	$0.00	$1,361.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.64	$0.00	$1,657.64	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,609.43	$0.00	$1,609.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,612.76	$0.00	$1,612.76	$0.00	$0.00	3.6600	11.0
2019/2020 REAL ESTATE TAXES	$1,534.26	$0.00	$1,534.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,539.69	$0.00	$1,539.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,526.39	$0.00	$1,526.39	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,533.59	$19.63	$1,553.22	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,571.11	$0.00	$1,571.11	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,572.55	$0.00	$1,572.55	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	1.94	1.94	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.10	$1,361.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.33	$1,788.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933558. REASON: AMENDMENT TO RE 2025	$427.10	$1,707.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.10	$1,280.22
07/10/2024	BILL	LINO, JAMES R & CATHERINE A TR	$1,707.32	$1,707.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.40	$414.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.40	$828.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.44	$1,243.20
07/12/2023	BILL	LINO, JAMES R & CATHERINE A TR	$1,657.64	$1,657.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.35	$402.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.35	$804.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.38	$1,207.05
07/12/2022	BILL	LINO, JAMES R & CATHERINE A TR	$1,609.43	$1,609.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.19	$403.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.19	$806.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.19	$1,209.57
07/14/2021	BILL	LINO, JAMES R & CATHERINE A TR	$1,612.76	$1,612.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.78	$0.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.78	$95.78
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.78	$383.56
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.78	$479.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.78	$767.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.78	$862.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-95.79	$1,150.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.79	$1,246.47
07/10/2019	BILL	LINO, JAMES R & CATHERINE A TR	$383.13	$1,534.26
07/10/2019	BILL	LINO, JAMES R & CATHERINE A TR	$1,151.13	$1,151.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-91.04	$0.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-293.86	$91.04
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.04	$384.90
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$475.94
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351866	$-91.04	$769.80
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351865	$-293.86	$860.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.10	$1,154.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.89	$1,245.80
07/09/2018	BILL	LINO, JAMES R & CATHERINE A TR	$364.22	$1,539.69
07/09/2018	BILL	LINO, JAMES R & CATHERINE A TR	$1,175.47	$1,175.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.08	$0.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$86.08
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.08	$381.59
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$467.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.08	$763.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.51	$849.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.09	$1,144.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$86.09	$1,230.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-86.09	$1,144.77
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.53	$1,230.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.53	$1,526.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.53	$1,230.86
07/07/2017	BILL	LINO, JAMES R & CATHERINE A TR	$344.33	$1,526.39
07/07/2017	BILL	LINO, JAMES R & CATHERINE A TR	$1,182.06	$1,182.06
06/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002159545	$-19.63	$0.00
06/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002158033	$-81.29	$19.63
06/01/2017	INTEREST	Monthly Interest	$0.74	$100.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$100.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.42	$93.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.29	$88.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$170.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.22	$472.15
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.29	$467.93
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$549.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.25	$851.32
09/21/2016	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 729275	$-302.10	$848.07
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.30	$1,150.17
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.12	$1,231.47
07/08/2016	BILL	LINO, JAMES R & CATHERINE A TR	$325.17	$1,533.59
07/08/2016	BILL	LINO, JAMES R & CATHERINE A TR	$1,208.42	$1,208.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$0.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.60	$76.17
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$392.77
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.60	$468.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$785.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.60	$861.71
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.19	$1,178.31
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$1,254.50
07/08/2015	BILL	LINO, JAMES R & CATHERINE A	$304.70	$1,571.11
07/08/2015	BILL	LINO, JAMES R & CATHERINE A TR	$1,266.41	$1,266.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.42	$0.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$76.42
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.42	$393.13
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$469.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.42	$786.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.71	$862.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.44	$1,179.39
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.72	$1,255.83
07/10/2014	BILL	LINO, JAMES R & CATHERINE A	$305.70	$1,572.55
07/10/2014	BILL	LINO, JAMES R & CATHERINE A TR	$1,266.85	$1,266.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$0.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.89	$76.17
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$386.06
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.89	$462.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$772.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.89	$848.29
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.19	$1,158.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.92	$1,234.37
07/16/2013	BILL	LINO, JAMES R & CATHERINE A	$304.70	$1,544.29
07/16/2013	BILL	LINO, JAMES R & CATHERINE A TR	$1,239.59	$1,239.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$0.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.23	$76.17
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$379.40
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.23	$455.57
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$758.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.23	$834.97
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.19	$1,138.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.26	$1,214.39
07/10/2012	BILL	LINO, JAMES R & CATHERINE A	$304.70	$1,517.65
07/10/2012	BILL	LINO, JAMES R & CATHERINE A TR	$1,212.95	$1,212.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$0.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$76.17
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$373.49
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$449.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.17	$746.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$823.15
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.19	$1,120.47
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$1,196.66
07/14/2011	BILL	LINO, JAMES R & CATHERINE A	$304.70	$1,494.01
07/14/2011	BILL	LINO, JAMES R & CATHERINE A TR	$1,189.31	$1,189.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.49	$0.00
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.00	$76.49
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.49	$380.49
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.00	$456.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.49	$760.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.00	$837.47
08/20/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 11995614	$-304.01	$1,141.47
08/20/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 11995635	$-1,311.65	$1,445.48
08/20/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 34545064	$-236.54	$2,757.13
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-76.49	$2,993.67
08/02/2010	INTEREST	Monthly Interest	$10.93	$3,070.16
07/14/2010	BILL	LINO, JAMES R & CATHERINE A	$305.96	$3,059.23
07/14/2010	BILL	LINO, JAMES R & CATHERINE A TR	$1,216.01	$2,753.27
07/01/2010	INTEREST	Monthly Interest	$10.93	$1,537.26
06/01/2010	INTEREST	Monthly Interest	$10.93	$1,526.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,515.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.82	$1,508.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$1,416.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.02	$1,493.07
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$1,434.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.79	$1,510.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$1,477.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.12	$1,554.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$1,541.12
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$76.49	$1,617.61
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-76.49	$1,541.12
07/21/2009	BILL	LINO, JAMES R & CATHERINE A	$305.96	$1,617.61
07/21/2009	BILL	LINO, JAMES R & CATHERINE A TR	$1,311.65	$1,311.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.49	$0.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.02	$76.49
02/23/2009	PAYMENT	WELLS FARGO HOME MORT CHECK NUM: 1412366	$-12.88	$398.51
02/23/2009	PAYMENT	WELLS FARGO HOM MORT CHECK NUM: 1410981	$-322.02	$411.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.88	$733.41
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.49	$720.53
08/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107032	$-76.49	$797.02
08/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107033	$-322.02	$873.51
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$1,195.53
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.02	$1,272.02
07/14/2008	BILL	LINO, JAMES R & CATHERINE A TR	$305.96	$1,594.04
07/14/2008	BILL	LINO, JAMES R & CATHERINE A TR	$1,288.08	$1,288.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$0.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.94	$76.49
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$390.43
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.94	$466.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$780.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.94	$857.35
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$1,171.29
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.95	$1,247.78
07/13/2007	BILL	LINO, JAMES R & CATHERINE A	$305.96	$1,561.73
07/13/2007	BILL	LINO, JAMES R & CATHERINE A	$1,255.77	$1,255.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.46	$0.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.34	$76.46
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.46	$386.80
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.34	$463.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.46	$773.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.34	$850.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.49	$1,160.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.37	$1,236.89
07/19/2006	BILL	LINO, JAMES R & CATHERINE A	$305.87	$1,547.26
07/19/2006	BILL	LINO, JAMES R & CATHERINE A	$1,241.39	$1,241.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-75.18	$0.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-303.60	$75.18
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-75.18	$378.78
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-303.60	$453.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-75.18	$757.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.60	$832.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-75.18	$1,136.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-303.61	$1,211.52
07/21/2005	BILL	LINO, JAMES R & CATHERINE A	$300.72	$1,515.13
07/21/2005	BILL	LINO, JAMES R & CATHERINE A	$1,214.41	$1,214.41
03/03/2005	PAYMENT	@	$-73.11	$0.00
03/03/2005	PAYMENT	@	$-294.24	$73.11
01/03/2005	PAYMENT	@	$-73.11	$367.35
01/03/2005	PAYMENT	@	$-294.24	$440.46
10/01/2004	PAYMENT	@	$-73.11	$734.70
10/01/2004	PAYMENT	@	$-294.24	$807.81
08/16/2004	PAYMENT	@	$-73.13	$1,102.05
08/16/2004	PAYMENT	@	$-294.24	$1,175.18
07/01/2004	BILL	LINO, JAMES R & CATHER @	$292.46	$1,469.42
07/01/2004	BILL	LINO, JAMES R & CATHER @	$1,176.96	$1,176.96
02/20/2004	PAYMENT	@	$-70.95	$0.00
02/20/2004	PAYMENT	@	$-283.47	$70.95
12/30/2003	PAYMENT	@	$-70.95	$354.42
12/30/2003	PAYMENT	@	$-283.47	$425.37
10/06/2003	PAYMENT	@	$-283.47	$708.84
09/30/2003	PAYMENT	@	$-70.95	$992.31
09/04/2003	PAYMENT	@	$-294.81	$1,063.26
08/19/2003	PAYMENT	@	$-70.95	$1,358.07
07/01/2003	BILL	LINO, JAMES R & CATHER @	$283.80	$1,429.02
07/01/2003	PENALTY	Penalty 03-04	$11.33	$1,145.22
07/01/2003	BILL	LINO, JAMES R & CATHER @	$1,133.89	$1,133.89